Expenditure Details
| Amount | $211.01 |
| Date | 04/02/2018 |
| Committee | Tina Polsky |
| Payee | Sage Payment Solutions |
Additional Information
| Unique Expenditure ID | 70274-4-2 |
| Cover Type | M4 |
| Description | Credit Card Processing Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303636216 |
| Expenditure Category | Monetary |